Systems furniture, keyboard trays, monitor arms

Ended Awarded Last action

Contract number
19AQMM18F2062
Awardee
Awarding agency
Obligated
$3,214,882

Award facts

Contract value 100% obligated
$3,214,881.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Administration Department of State
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00013 · The purpose of this modification is to obligate $18,747.41 for systems furniture for phase 2C. All product shall be delivered NLT 07/08/2019 and installation… $18,747
Additional Work (new agreement, FAR part 6 applies) P00012 · The purpose of this modification is to obligate $30,840.89 for systems furniture for the 12TH and 13TH floors at SA-6B $30,841
Additional Work (new agreement, FAR part 6 applies) P00011 · The purpose of this modification is to obligate $337,440.66 for systems furniture for OPE at SA-6B $337,441
Additional Work (new agreement, FAR part 6 applies) P00010 $1,028,201
Additional Work (new agreement, FAR part 6 applies) P00009 $2,505
Additional Work (new agreement, FAR part 6 applies) P00008 · The purpose of this modification is to obligate $56,134.05 for additional systems furniture for the 10TH & 11TH floors at SA-6. All product shall be delivered… $56,134
Additional Work (new agreement, FAR part 6 applies) P00007 · The purpose of this modification is to obligate $1,045,861.79 for phase 2B systems furniture for 10TH & 11TH floors. All product shall be delivered NLT… $1,045,862
Additional Work (new agreement, FAR part 6 applies) P00006 · Modification to obligate $15,552.71 for color panels and additional pantry tables $15,553
Additional Work (new agreement, FAR part 6 applies) P00005 · Modification to obligate $77,708.78 for monitor arms, keyboard trays, CPU holders $77,709
Additional Work (new agreement, FAR part 6 applies) P00004 · Modification to obligate $143,779.08 for height adjustable tables and misc tables for SA-6 phase 2A $143,779
Additional Work (new agreement, FAR part 6 applies) P00003 · Modification to obligate $145,840.00 for the systems furniture storage closets for phase 2A $145,840
Other Administrative Action P00002 · The purpose of this modification is to correct the period of performance. All systems furniture for the 12TH and 13TH floor shall be delivered to the… $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Systems furniture, keyboard trays, monitor arms 12TH floor $181,689
Original award $130,583
Show all 14

About this award

This is a firm fixed price delivery order contract awarded by the Department of State Bureau of Administration to Talu LLC, a self-certified small disadvantaged, minority-owned, Native American-owned, and Alaska Native Corporation-owned business. The contract is for the provision of systems furniture, keyboard trays, and monitor arms, with a potential value of $3,214,881.97. The period of performance runs through June 30, 2020. Talu LLC has previously served as a prime contractor on furniture, fixtures, equipment, and facilities support contracts for various federal agencies, including the Departments of Labor, Treasury, Justice, Defense, Transportation, and Health and Human Services. The contract does not appear to be set aside for any specific socioeconomic category.

Quick answers

Who was awarded contract 19AQMM18F2062?

19AQMM18F2062 was awarded to Talu LLC by Office of Acquisition Management (Department of State) on June 20, 2018.

How much is contract 19AQMM18F2062 worth?

The government has obligated $3,214,882 on 19AQMM18F2062.

Which agency awarded contract 19AQMM18F2062?

Office of Acquisition Management (Department of State) awarded 19AQMM18F2062, with funding from Bureau of Administration (Department of State).

Is contract 19AQMM18F2062 an order under another contract?

Yes. 19AQMM18F2062 is a delivery order under SAQMMA15D0111, an indefinite delivery contract.

Was contract 19AQMM18F2062 competed?

The extent of competition for 19AQMM18F2062 was not available for competition.

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